| Net Cash Provided by (Used in) Operating Activities |
26,097,000 |
USD |
+34% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-11,128,000 |
USD |
-6.4% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5,620,000 |
USD |
+5.8% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
115,000,000 |
shares |
0% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
53,108,000 |
shares |
+9.4% |
Q2 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
9,349,000 |
USD |
-39.7% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
136,856,000 |
USD |
+40.8% |
Q2 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
382,000 |
USD |
-57% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7,887,000 |
USD |
+9.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
47,763,000 |
USD |
+19.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
4,814,000 |
USD |
+19.1% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4,291,000 |
USD |
-15.5% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
11,811,000 |
USD |
+19.8% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5,183,000 |
USD |
+21.5% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
285,019,000 |
USD |
+3.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
2,044,000 |
USD |
+3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2,060,000 |
USD |
+71.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2,270,000 |
USD |
+8.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+20% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
32,000 |
USD |
+1.5% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
369,000 |
USD |
+64.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
791,000 |
USD |
-13.8% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
862,000 |
USD |
-2.6% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
+99% |
Q2 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
446,000 |
USD |
+25.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
33,000 |
USD |
-32.7% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
191,663,000 |
USD |
+2.6% |
Q2 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
19,458,000 |
USD |
-0.29% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
39,876,000 |
USD |
+21.2% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q1 2025 |